|
Post by account_disabled on Dec 25, 2023 3:40:45 GMT -6
By the National Bank of Poland. In our example if we want to check if the annual report is subject to mandatory audit we have to use the average exchange rate as of day, month, year which is Zloty Euro. The calculation is as follows, , EUR PLN EUR, , PLN Total balance sheet assets at the end of the fiscal year in Polish currency,Management Board cannot make such. A choice based on the principles of accounting law. It is also important to note that the costs of auditing the financial statements are borne by the entity being audited. Financial Statement Audit Contract Term Remember Country Email List that the auditor should be formally selected before signing the contract. It is necessary to adopt a resolution on this content. At this point, under the condition. Of conducting statutory audit in accordance with the above requirements, the first financial statement audit contract has been signed with the company providing audit services for a period of not less than two years. After this period the contract can be extended for at least two years. Despite this art. Article 1 of the Statutory Auditor Law stipulates that the maximum period.
|
|